Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
11/20/14|SAGA|ALN|UPSN||975377-00265720|5016504|1|SUSAN WEEKS||1308 GREENLEAF DRIVE||ALEDO|TX|76008-0000||||21821||BURKEDECOR pkslp-residntl d/s-UPS grnd#56269R-emai|BURKEDECOR.COM|1|7394150165041|975377|00265720||19.95|00265720|11/20/2014|12/31/2010|||||||||||||||
11/20/14|SAGA|ALN|UPSN||975376-00265721|5015707|1|ANA AVILA||9223 PICO CT||PICO RIVERA|CA|90660-0000||||D1194523||Drop Ship No Papers - Follow Carlson Marketing Routing|AIMIA|1|7394150157077|975376|00265721||29.95|00265721|11/20/2014|12/31/2010|||||||||||||||